| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315154 | 2012-10-31 | 685.00 RON | 0.00 RON | 0.00 RON |
| 306314 | 2012-04-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 304705 | 2012-03-31 | 2674.00 RON | 0.00 RON | 0.00 RON |
| 303083 | 2012-02-29 | 4208.00 RON | 0.00 RON | 0.00 RON |
| 301441 | 2012-01-31 | 3663.00 RON | 0.00 RON | 0.00 RON |
| 219343 | 2011-12-31 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 217670 | 2011-11-30 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 216034 | 2011-10-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 206769 | 2011-04-30 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 205026 | 2011-03-31 | 2459.00 RON | 0.00 RON | 0.00 RON |
| 203277 | 2011-02-28 | 3752.00 RON | 0.00 RON | 0.00 RON |
| 201526 | 2011-01-31 | 3859.00 RON | 0.00 RON | 0.00 RON |
| 120540 | 2010-12-31 | 3543.00 RON | 0.00 RON | 0.00 RON |
| 118750 | 2010-11-30 | 1696.00 RON | 0.00 RON | 0.00 RON |
| 116993 | 2010-10-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 107156 | 2010-04-30 | 1194.00 RON | 0.00 RON | 0.00 RON |
| 105308 | 2010-03-31 | 2614.00 RON | 0.00 RON | 0.00 RON |
| 103457 | 2010-02-28 | 2861.00 RON | 0.00 RON | 0.00 RON |
| 101589 | 2010-01-31 | 3896.00 RON | 0.00 RON | 0.00 RON |
| 921342 | 2009-12-31 | 3705.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!